How To Fix FCLM190 - Processing big clearing doc, from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM - Message class of Liquidity Forecasting

• Message number: 190

• Message text: Processing big clearing doc, from &1 to &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM190 - Processing big clearing doc, from &1 to &2 ?

  The SAP error message FCLM190, which states "Processing big clearing doc, from &1 to &2," typically occurs in the context of the SAP Financial Closing cockpit or during the processing of large clearing documents in the SAP system. This error can arise due to various reasons, including performance issues, system limitations, or configuration settings.
  Cause:
  
  Large Document Size: The error often indicates that the system is trying to process a clearing document that is too large, which can lead to performance issues or timeouts.
  System Configuration: There may be configuration settings that limit the size of documents that can be processed at one time.
  Database Performance: If the database is under heavy load or not optimized, it may struggle to process large documents efficiently.
  Memory Limitations: Insufficient memory allocation for the SAP application server can lead to issues when processing large documents.
  
  Solution:
  
  Split the Document: If possible, try to split the large clearing document into smaller parts to reduce the load on the system.
  Increase System Resources: Consider increasing the memory allocation for the SAP application server or optimizing the database performance.
  Check Configuration Settings: Review the configuration settings related to document processing limits and adjust them if necessary.
  Optimize Database Performance: Ensure that the database is properly indexed and optimized for performance. Regular maintenance tasks like updating statistics and reorganizing tables can help.
  Batch Processing: If applicable, use batch processing techniques to handle large documents in smaller, more manageable chunks.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They may provide specific guidance based on your system configuration and version.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the documents involved.
  Performance Monitoring: Use transaction ST03N to monitor system performance and identify any bottlenecks during the processing of large documents.
  
  By addressing the underlying causes and implementing the suggested solutions, you should be able to resolve the FCLM190 error and improve the processing of large clearing documents in your SAP system.